|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINIVASPUR
|
KN-19-011-002-004/20
(KOORIGEPALLI)
|
1519011002NRG24040120240510921
|
04/01/2024
|
AMARAVATHI Y
|
1519011002WL038623
|
AMARAVATHI Y
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789438819
|
|
MRS AMRAVATHI Y
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-004/21-A
(KOORIGEPALLI)
|
1519011002NRG24040120240510922
|
04/01/2024
|
KUSUMA
|
1519011002WL038623
|
KUSUMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789438820
|
|
MRS KUSHMA V K
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-004/32
(KOORIGEPALLI)
|
1519011002NRG24040120240510923
|
04/01/2024
|
REDDAPPA
|
1519011002WL038623
|
REDDAPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789438817
|
|
MR V N REDDEPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-004/40
(KOORIGEPALLI)
|
1519011002NRG24040120240510924
|
04/01/2024
|
LAKSMNAREDDY
|
1519011002WL038623
|
LAKSMNAREDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789438818
|
|
MR LAKSHMAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-004/40
(KOORIGEPALLI)
|
1519011002NRG24040120240510925
|
04/01/2024
|
SAROJAMMA
|
1519011002WL038623
|
SAROJAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789438816
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-004/41
(KOORIGEPALLI)
|
1519011002NRG24040120240510926
|
04/01/2024
|
BAYYAREDDY
|
1519011002WL038623
|
BAYYAREDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789438815
|
|
MR BAYAREDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-004/41
(KOORIGEPALLI)
|
1519011002NRG24040120240510927
|
04/01/2024
|
PRABHAVATHI
|
1519011002WL038623
|
PRABHAVATHI
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789438814
|
|
MRS PRABHAVATHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-004/45
(KOORIGEPALLI)
|
1519011002NRG24040120240510929
|
04/01/2024
|
NARAYANAREDDY
|
1519011002WL038623
|
NARAYANAREDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789438813
|
|
MR V S NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-004/20
(KOORIGEPALLI)
|
1519011002NRG24040120240510920
|
04/01/2024
|
VENKARATAVANA V G
|
1519011002WL038623
|
VENKARATAVANA V G
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789438812
|
|
MR V G VENKATARAVANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-002-004/43-A
(KOORIGEPALLI)
|
1519011002NRG24040120240510928
|
04/01/2024
|
V B BAYYAREDDY
|
1519011002WL038623
|
V B BAYYAREDDY
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789438811
|
|
BAIAH REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|